From: Crown Office Supplies

201 East 5th St Suite 1095
Sheridan, WY 82801
US
Phone: 307-317-7018

To: Morgan Capital Group LLC

6 Hillside Drive
Lexington, NC 27295
US
Invoice # 283429
Issued on November 13, 2020
Due on December 13, 2020
Balance Due $0.00

Rate

$5

Qty

1

%

0%

Amount

$5

Rate

$15

Qty

1

%

0%

Amount

$15

Rate

$0.99

Qty

1

%

0%

Amount

$0.99

Total Paid

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

We do expect payment within 30 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Total of $30.98 has been Paid

Invoice History

Status Update 21 days ago

#283428

Payment 1 day ago

Credit (Authorize.Net CIM)
Payment Total: $30.98

Status Update 1 day ago

Status changed: Pending to Paid.